2013-14 Proposed NHAP Personnel by babbian

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									        ESG ACTIVITY                                                                                               EMPLOYMENT STATUS        STREET                 HOMELESSNESS   RAPID
                                ESG-ALLOWABLE PERSONNEL COST                                   TOTAL    NHAP                                            SHELTER                               HMIS
(select one from dropdown                                                NAME        TITLE                           (select one from      OUTREACH                 PREVENTION  REHOUSING               TOTAL ANNUAL COST
                                 (select one from dropdown list)                                FTE      FTE
            list)                                                                                                     dropdown list)       NHAP COST   NHAP COST    NHAP COST   NHAP COST   NHAP COST
                                                                                                                                                                                                                    $0.00
                                                                                                                                                                                                                    $0.00
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                                                                                                                                                                                                                    $0.00
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                                                                                                                                                                                                                    $0.00

                                                                                                                         TOTAL PERSONNEL                                                                            $0.00


                                                              INSTRUCTIONS

A) ESG ACTIVITY = Select one of the ESG Activities that allows personnel costs from the dropdown list
B) ESG-ALLOWABLE PERSONNEL COST = Select one of the ESG personnel-related allowable costs from the dropdown list
C) NAME = Enter name of staff person who will be providing the service
D) TITLE = Enter title of that person
E) TOTAL FTE = Enter the total FTE for that person (e.g. 1 FTE = 40 hours/week, .5FTE = 20 hours/week)
F) NHAP FTE = Enter the amount of the total FTE that person will be providing NHAP service (e.g. 50% of fulltime person = .5FTE)
G) EMPLOYMENT STATUS = Select person is current employee or is 'to be hired' from dropdown list
H-L) NHAP COST = Enter the portion of the total cost of person's wages projected for each ESG Activity
M) TOTAL ANNUAL COST = Spreadsheet will automatically total the costs entered in Columns H-L
TOTAL PERSONNEL = Spreadsheet will automatically total the costs entered in Column M

								
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